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Risk Management Lead

1 week ago

Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

Responsibilities

  • Schedule and plan audits to assess risks and develop audit directions
  • Perform full audit cycles, including process and control risk management, to ensure operational effectiveness and financial reliability
  • Analyze data to identify risks and utilize them in audit execution
  • Maintain comprehensive systems for recording audit plans, work papers, findings, reports, and follow-up audits
  • Recommend revisions and additions to policies and procedures to improve governance systems, risk management, and internal control environments
  • Develop and maintain internal audit procedures/manuals to ensure best practices and address specific areas of risk management
  • Agree on action plans to implement audit recommendations and monitor their implementation
  • Conduct follow-up audits to monitor management's implementation
  • Provide consultative services to management on control issues and provide investigative audits as needed
  • Assist in developing the company's risk-based annual audit plan
  • Stay up-to-date with current developments in accounting and auditing professions, leading practices, tools, techniques, performance standards, insurance industry, and changes in local and statutory laws
  • Evaluate the efficiency and effectiveness of operational processes, identifying areas for improvement and cost-saving opportunities
  • Ensure that all internal audit activities are conducted in accordance with professional auditing standards and company policies